NZE:GTK
Gentrack
- Stock
Last Close
10.45
26/07 04:59
Market Cap
1.10B
Beta: 1.49
Volume Today
15.48K
Avg: 158.08K
PE Ratio
70.66
PFCF: −373.98
Preview
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Sep '14 | Sep '15 | Sep '16 | Sep '17 | Sep '18 | Sep '19 | Sep '20 | Sep '21 | Sep '22 | Sep '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 38.15M - | 41.70M 9.30% | 52.22M 25.23% | 74.54M 42.74% | 103.62M 39.01% | 110.33M 6.47% | 98.56M 10.67% | 105.02M 6.55% | 126.30M 20.26% | 169.88M 34.51% | |
cost of revenue | 80.67M - | 74.64M 7.47% | 83.25M 11.54% | 96.47M 15.88% | 118.52M 22.85% | ||||||
gross profit | 38.15M - | 41.70M 9.30% | 52.22M 25.23% | 74.54M 42.74% | 103.62M 39.01% | 29.66M 71.37% | 23.93M 19.34% | 21.77M 9.01% | 29.82M 37.00% | 51.37M 72.24% | |
selling and marketing expenses | 585K - | 746K 27.52% | 985K 32.04% | 1.22M 24.16% | 1.54M 26.17% | 1.56M 1.43% | 898K 42.62% | 1.19M 32.63% | 1.85M 55.33% | 2.94M 58.92% | |
general and administrative expenses | 19.05M - | 22.64M 18.82% | 28.96M 27.90% | 41.37M 42.88% | 59.41M 43.61% | 70.61M 18.84% | 72.50M 2.69% | 74.16M 2.29% | 92.38M 24.57% | 115.88M 25.43% | |
selling general and administrative expenses | 19.64M - | 23.39M 19.08% | 29.94M 28.03% | 42.59M 42.26% | 60.95M 43.11% | 72.17M 18.40% | 73.40M 1.70% | 75.35M 2.66% | 94.23M 25.06% | 118.81M 26.09% | |
research and development expenses | 8.40M - | 15.70M 86.90% | 12.70M 19.11% | 20.40M 60.63% | 21.90M 7.35% | ||||||
other expenses | -2.95M - | 1.04M 135.18% | 512K 50.72% | -686K 233.98% | -413K 39.80% | 1.74M 520.34% | 2.86M 64.80% | 5.39M 88.57% | 468K 91.33% | -184K 139.32% | |
cost and expenses | 27.74M - | 29.91M 7.81% | 38.38M 28.34% | 55.27M 43.99% | 76.67M 38.73% | 96.31M 25.61% | 100.79M 4.66% | 103.86M 3.04% | 128.88M 24.09% | 155.14M 20.38% | |
operating expenses | 27.74M - | 29.91M 7.81% | 38.38M 28.34% | 55.27M 43.99% | 76.67M 38.73% | 96.31M 25.61% | 100.79M 4.66% | 103.86M 3.04% | 128.88M 24.09% | 155.14M 20.38% | |
interest expense | 1.47M - | 14K 99.04% | 1.40M 9,864.29% | 1.23M 11.83% | 1.85M 50.08% | 774K 58.07% | -538K 169.51% | 203K 137.73% | 651K 220.69% | 392K 39.78% | |
ebitda | 9.73M - | 15.29M 57.07% | 16.91M 10.65% | 22.66M 33.95% | 33.55M 48.07% | 25.21M 24.86% | 12.06M 52.16% | 16.63M 37.90% | 7.89M 52.58% | 23.87M 202.62% | |
operating income | 7.48M - | 12.98M 73.56% | 14.54M 11.96% | 18.67M 28.40% | 26.56M 42.30% | 15.77M 40.64% | -294K 101.86% | 5.77M 2,061.56% | -2.81M 148.66% | 15.42M 649.43% | |
depreciation and amortization | 2.25M - | 2.30M 2.27% | 2.38M 3.26% | 3.99M 67.90% | 6.99M 75.07% | 9.44M 35.11% | 12.35M 30.87% | 10.86M 12.06% | 10.69M 1.57% | 8.45M 20.97% | |
total other income expenses net | -2.95M - | 1.04M 135.18% | 512K 50.72% | -686K 233.98% | -4.40M 540.96% | -12.81M 191.45% | -31.65M 146.98% | 5.39M 117.05% | 468K 91.33% | -184K 139.32% | |
income before tax | 6.02M - | 12.97M 115.59% | 13.14M 1.33% | 17.44M 32.67% | 20.73M 18.90% | 443K 97.86% | -34.27M 7,835.21% | 5.56M 116.24% | -3.46M 162.13% | 15.03M 534.63% | |
income tax expense | 2.63M - | 3.60M 36.92% | 3.53M 1.97% | 5.61M 58.77% | 6.86M 22.31% | 3.76M 45.24% | -2.56M 168.15% | 2.38M 192.74% | -137K 105.77% | 4.98M 3,734.31% | |
net income | 3.38M - | 9.37M 176.83% | 9.61M 2.59% | 11.82M 23.07% | 13.87M 17.29% | -3.31M 123.90% | -31.71M 856.44% | 3.19M 110.06% | -3.32M 204.11% | 10.05M 402.59% | |
weighted average shs out | 73.96M - | 72.70M 1.71% | 72.70M 0.00% | 78.26M 7.65% | 86.62M 10.69% | 98.61M 13.83% | 98.64M 0.04% | 98.76M 0.12% | 99.84M 1.09% | 99.98M 0.14% | |
weighted average shs out dil | 73.96M - | 73.96M 0% | 73.96M 0% | 79.62M 7.65% | 86.62M 8.80% | 98.61M 13.83% | 98.64M 0.04% | 103.13M 4.54% | 99.84M 3.19% | 103.57M 3.73% | |
eps | 0.05 - | 0.13 184.46% | 0.13 0% | 0.15 15.38% | 0.16 6.67% | -0.03 121% | -0.32 852.38% | 0.03 110.09% | -0.03 203.10% | 0.10 400.30% | |
epsdiluted | 0.05 - | 0.13 184.46% | 0.13 0% | 0.15 15.38% | 0.16 6.67% | -0.03 121% | -0.32 852.38% | 0.03 109.66% | -0.03 207.77% | 0.10 391.29% |
All numbers in NZD (except ratios and percentages)